[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29727896.552025-02-207318Actual
7612300.002023-05-247367Budget
10723153.002023-08-227346Actual
1953323.102024-04-2273612Actual
36378137.002025-08-227366Actual
4323442.002023-02-217318Actual
15906127.002024-01-227356Actual
960300.002022-11-217318Budget
33277109.272025-05-2373311Actual
23756254.002024-09-207364Actual
35143293.002025-07-227336Actual
29131722.002025-02-207313Actual
2354422.042024-08-2173612Actual
8735300.002023-06-247367Budget
11561400.002023-09-217315Budget
19949168.002024-05-237336Actual
38678221.002025-10-227366Actual
29074238.102025-01-2173613Actual
1148300.002022-12-227313Budget
10499364.002023-08-227365Actual
27861183.712024-12-2173113Actual
9560220.002023-07-227336Budget
2131292.002022-12-227328Actual
32298180.552025-04-2273112Actual
3342439.062025-05-2373212Actual
5444496.542023-03-247318Actual
13535443.002023-11-217363Actual
21775257.002024-07-217364Actual

Generated 2025-12-21 05:10:43.815 UTC